Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190923FTO_274732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNAGAR MP-12-007-056-001/1122-A
(MANAKISAR) 		1712007000NRG24190920230241814 19/09/2023 RAMANAND SEN 1712007WL0019826 RAMANAND SEN 00176 IDIB000M641 884 884 Processed 10/11/2023 309504735 RAMANANDSEN (000000)
2 RAMNAGAR MP-12-007-058-003/421
(BELHAI) 		1712007000NRG24190920230241933 19/09/2023 Pappu Saket 1712007WL0019842 Pappu Saket 00176 IDIB000M641 1320 1320 Processed 10/11/2023 309504735 PappuSaket (000000)
SubTotal 2204 2204
3 RAMNAGAR MP-12-007-009-001/128
(DEORI KALAN) 		1712007000NRG24190920230241800 19/09/2023 manoj patel 1712007WL0019816 manoj patel 00176 IDIB000R563 10 10 Processed 10/11/2023 309504735 manojpatel (000000)
4 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24190920230241803 19/09/2023 deenanath patel 1712007WL0019818 deenanath patel 00176 IDIB000R563 1105 1105 Processed 10/11/2023 309504735 deenanathpatel (000000)
SubTotal 1115 1115
5 RAMNAGAR MP-12-007-002-004/555
(MANKAHRI) 		1712007000NRG24190920230241784 19/09/2023 ISHWARDEEN VISHWAKARMA 1712007WL0019811 ISHWARDEEN VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 10/11/2023 309504735 ISHWARDEENVISHWAKARMA (000000)
6 RAMNAGAR MP-12-007-008-002/1208
(MIRGAUTI (NEW)) 		1712007000NRG24190920230241799 19/09/2023 Sanjay Saket 1712007WL0019815 Sanjay Saket 00415 SBIN0013109 1326 1326 Processed 10/11/2023 309504735 SanjaySaket (000000)
7 RAMNAGAR MP-12-007-018-004/312
(SONADI) 		1712007000NRG24190920230241802 19/09/2023 BUTAN 1712007WL0019817 BUTAN 00415 SBIN0013109 1326 1326 Processed 10/11/2023 309504735 BUTAN (000000)
SubTotal 3978 3978
8 RAMNAGAR MP-12-007-002-005/140
(MANKAHRI) 		1712007000NRG24190920230241815 19/09/2023 KUSUM BAI DWIVEDI 1712007WL0019827 KUSUM BAI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504735 KUSUMBAIDWIVEDI (000000)
9 RAMNAGAR MP-12-007-005-002/143
(GAILAHARI) 		1712007000NRG24190920230241794 19/09/2023 BHURI 1712007WL0019813 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309504735 BHURI (000000)
10 RAMNAGAR MP-12-007-018-003/88
(SONADI) 		1712007000NRG24190920230241801 19/09/2023 Lalita 1712007WL0019817 Lalita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309504735 Lalita (000000)
11 RAMNAGAR MP-12-007-027-004/104
(HARDUA) 		1712007000NRG24190920230241804 19/09/2023 suresh 1712007WL0019819 suresh 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309504735 suresh (000000)
12 RAMNAGAR MP-12-007-037-002/111
(NARAYANPUR) 		1712007000NRG24190920230241805 19/09/2023 JAMUNA 1712007WL0019820 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309504735 JAMUNA (000000)
13 RAMNAGAR MP-12-007-039-002/183
(PADMI) 		1712007000NRG24190920230241806 19/09/2023 ramkali 1712007WL0019821 ramkali 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309504735 ramkali (000000)
14 RAMNAGAR MP-12-007-040-003/325
(JIGANA) 		1712007000NRG24190920230241807 19/09/2023 Sunita Yadav 1712007WL0019822 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504735 SunitaYadav (000000)
15 RAMNAGAR MP-12-007-049-003/125
(KHODHRI) 		1712007000NRG24190920230241808 19/09/2023 rupa 1712007WL0019823 rupa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504735 rupa (000000)
16 RAMNAGAR MP-12-007-050-001/1460
(HINAUTI) 		1712007000NRG24190920230241813 19/09/2023 meena saket 1712007WL0019825 meena saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309504735 meenasaket (000000)
SubTotal 13909 13909
Total 21206 21206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190923FTO_274732 Indian Bank IDIB000M641 Marjadpur 2204
2 RAMNAGAR MP1712007_190923FTO_274732 Indian Bank IDIB000R563 RAMNAGAR 1115
3 RAMNAGAR MP1712007_190923FTO_274732 State Bank of India SBIN0013109 RAMNAGAR 3978
4 RAMNAGAR MP1712007_190923FTO_274732 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5746
5 RAMNAGAR MP1712007_190923FTO_274732 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2866
6 RAMNAGAR MP1712007_190923FTO_274732 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5297

Download In Excel